2014 BUDGET

ADOPTED 9/18/2013

Fund: 100-GENERAL FUND

RevenueGENERAL PROPERTY TAXES

GENERAL SALES & USE TAX

SELECTIVE SALES/USE TAX

BUSINESS TAXES

PEN/INT ON DELINQUENT TAX

BUSINESS LICENSES

NON-BUSINESS LICENSES & PERMIT

REGULATORY FEES

FEDERAL GOVERNMENT GRANTS

FEDERAL GOVT PYMT IN LIEU OF TAX

GEN GOVERNMENT CHGS FOR SERVICES

PUBLIC SAFETY CHGS FOR SERVICE

UTILITIES/ENTERPR CHG FOR SERVICE

CHGS FOR SERVICES-OTHER FEES

OTHER CHARGES FOR SERVICES

FINES AND FORFEITURES

INVESTMENT INCOME

MISCELLANEOUS REVENUE

Total Revenues

2013

Adopted

Budget

1,197,750300,00091,500

362,500

3,700

28,500

150

2,500

25,000

25,180

18,700

315,300

6,000

525

164,500

5,000

11,500

2014

Adopted

Budget

1,212,250375,00084,500

374,000

3,150

28,000

2002,000

-

2,500

25,180

33,200

315,300

6,500

1,025

142,800

5,000

73,500

Budget

Percent

Change

1.21%

25.00%

-7.65%

3.17%

-14.86%

-1.75%

33.33%

-20.00%

-100.00%

0.00%

77.54%

0.00%

8.33%

95.24%

-13.19%

0.00%

539.13%

2,558,305 2,684,105 4.92%

2014 BUDGET

ADOPTED 9/18/2013

2013 Adopted 2014 Adopted Budget PercentBudget Budget Change

Fund: 100-GENERAL FUND

Expenditures

GOVERNING BODY

MAYOR/COMMISSION CHAIRPERSON

CLERK-ADMINISTRATION

ELECTIONS

FINANCIAL ADMINISTRATION

LAW

DATA PROCESSING/MIS

GEN GOVERMENT BLDGS AND PLANT

GENERAL ADMINISTRATION FEES

JUDICIAL ADMINISTRATION

MUNICIPAL COURT

PUBLIC SAFETY FACILITY

POLICE ADMINISTRATION

CRIMINAL INVESTIGATION

VICE CONTROL

PATROL

CUSTODY OF PRISONERS

CRIME LABORATORY

TRAFFIC CONTROL

POLICE TRAINING

POLICE STATIONS & BUILDINGS

DISPATCHER

FIRE ADMINISTRATION

FIRE FIGHTING

FIRE TRAINING

FIRE STATIONS AND BUILDINGS

ANIMAL CONTROL

EMERGENCY MANAGEMENT-CODE RED

PUBLIC WORKS ADMINISTRATION

ROADWAYS & WALKWAYS

STORM DRAINAGE

STREET LIGHTING

SOLID WASTE & RECYCLING ADMIN

SOLID WASTE COLLECTION

SOLID WASTE DISPOSAL

YARD TRIM COLLECTION & MANAGEMENT

MAINTENANCE AND SHOP

CEMETERY

MOSQUITO CONTROL

SENIOR CITIZENS CENTER

PARTICIPANT RECREATION

LIBRARY ADMINISTRATION

BUILDING INSPECTION

PLANNING AND ZONING

ECONOMIC DEVELOPMENT

DEBT SERVICE

Total Expenditures

31,60516,571

109,6403,603

108,80917,10036,94229,86010,50056,9114,350

33,822106,38244,517

4,500333,342

36,000100

208,2814,000

45,861135,153216,904

3,700

7367,500

46,704342,770

8,50081,000

315,2306,112

171,8993,110

13,2505,876

57331,000

5,4505,285

7508,500

-

50,98516,152

121,4323,603

113,73418,30042,94952,49410,50062,7344,150

66,427108,43942,374

4,500332,466

15,000100

200,1684,500

45,100137,961174,916

2,7505,000

6117,500

47,911548,653

15,50081,000

325,4826,460

153,1892,175

15,8008,410

40031,260

6,0004,163

3508,500

90,000

61%-3%11%

100%5%7%

16%76%

0%10%-5%96%

2%-5%0%0%

-58%100%

-4%13%

-2%2%

-19%-26%

-17%0%3%

60%82%

0%

3%6%

-11%-30%19%43%

-30%1%

10%-21%-53%

0%100%

2,652,698 2,990,098

2014 BUDGET

ADOPTED 9/18/2013

Fund: 320 - SPLOSTRevenue

2009 SPLOST

TSPLOST (DOT)

SPLOST INTEREST

TSPLOSTINTEREST

Total Revenues

2013Adopted

Budget

23,000

750

2014Adopted

Budget

80,00045,000

750200

23,750 125,950

Fund: 320 - SPLOSTExpenditures

WASTEWATER & SANITATIONStreet Projects

2013Adopted

Budget

303,200303,200

2014Adopted

Budget

60,000200,100

Total Exoenditures 606,400 260,100

2014 BUDGET

ADOPTED 9/18/2013

Fund: 505 • WATER AND SEWER FUND

RevenueUTILITIES/ENTERPR CHG FOR SERVICES

OTHER CHARGES FOR SERVICES

INVESTMENT INCOME

MISCELLANEOUS REVENUE

Total Revenues

Fund: 505 - WATER AND SEWER FUND

ExpendituresDept - 4310 SANITARY ADMINISTRATION

PERSONAL SERV-SALARIES & WAGES

PERSONAL SERV-EMPLOYEE BENEFIT

PURCHASED PROF/TECH SERVICES

PURCHASED-PROPERTY SERVICES

OTHER PURCHASED SERVICES

SUPPLIES

CAPITAL OUTLAY-PROPERTY

CAPITAL OUTLAY-MACH & EQUIP

DEPRECIATION

OTHER COST-PYMNTS TO OTHERS

DEBT SERVICE INTEREST

Total SANITARY ADMINISTRATION

Dept - 4410 - WATER ADMINISTRATION

PERSONAL SERV-SALARIES & WAGES

PERSONAL SERV-EMPLOYEE BENEFIT

PURCHASED PROF/TECH SERVICES

PURCHASED-PROPERTY SERVICES

OTHER PURCHASED SERVICES

SUPPLIES

CAPITAL OUTLAY-VEHICLE

DEPRECIATION

OTHER COST-PYMNTS TO OTHERS

Total WATER ADMINISTRATION

Total Expenditures

2013

Adopted

Budget

1,085,000

500

4,000

10,000

1,099,500

2013

Adopted

Budget

173,000

71,446

12,500

36,500

19,286

175,500

.

211,083

101,000

800,315

117,500

55,424

20,000

21,000

15,025

74,700

70,361

50

374,060

1,174,375

2014

Adopted

Budget

1,050,500

500

2,500

10,000

1,063,500

2014

Adopted

Budget

194,300

80,883

13,000

53,000

28,950

187,100

25,000

209,163

92,650

884,046

123,500

53,121

22,000

22,000

14,950

80,700

10,000

69,721

-

395,992

1,280,038

BudgetPercentChange

-3%0%

-38%

0%

-3.27%

Budget

Percent

Change

12%13%

4%

45%

50%

7%

100%

-1%

-8%

10.46%

5%-4%

10%

5%0%

8%

100%

-1%-100%

5.86%

9.00%